Voucher Wise Summary Report
Opening Balance | 2,060,782 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
27/04/2021 | FFC/2021-22/R/1 | Direct Receipts | 4,000,000 | 19/04/2021 | FFC/2021-22/P/1 | Expenditures | 35,980 | |||||||
27/04/2021 | FFC/2021-22/R/2 | Direct Receipts | 4,000,000 | 19/04/2021 | FFC/2021-22/P/10 | Expenditures | 62,396 | |||||||
27/04/2021 | XVFC/2021-22/R/1 | Direct Receipts | 4,000,000 | 19/04/2021 | FFC/2021-22/P/2 | Expenditures | 48,799 | |||||||
27/04/2021 | XVFC/2021-22/R/2 | Direct Receipts | 4,000,000 | 19/04/2021 | FFC/2021-22/P/3 | Expenditures | 25,989 | |||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/4 | Expenditures | 11,233 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/5 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/6 | Expenditures | 21,911 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/7 | Expenditures | 62,396 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/8 | Expenditures | 62,396 | ||||||||||
Direct Receipts | 19/04/2021 | FFC/2021-22/P/9 | Expenditures | 62,396 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:28:37 PM. |